Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	368.7	2212.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2212.2	1843.5	0.196	0.102	0.113	368.7	1843.5
TAX	101	2	TVA 10%	10	704.73	7752.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7752.2	7047.47	0.375	0.102	0.113	704.746	7047.455
TAX	101	10	Sans TVA	0	0	242	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	242	242	0	0.102	0.113	0	242
TAX	501	1	TVA 20% Standard	20	5.83	35	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	35	29.17	0.004	0.102	0.113	5.834	29.167
TAX	501	2	TVA 10%	10	76.17	838	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	838	761.83	0.041	0.102	0.113	76.182	761.819
TAX	501	10	Sans TVA	0	0	20	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	20	20	0	0.102	0.113	0	20
TAX	103	1	TVA 20% Standard	20	111.66	669.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	669.8	558.14	0.06	0.102	0.113	111.634	558.167
TAX	103	2	TVA 10%	10	273.7	3010.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3010.5	2736.8	0.146	0.102	0.113	273.682	2736.819
TAX	103	3	TVA 5.5%	5.5	0.5	9.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	9.6	9.1	0.001	0.102	0.113	0.501	9.1
TAX	103	10	Sans TVA	0	0	52	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	52	52	0	0.102	0.113	0	52
TAX	401	1	TVA 20% Standard	20	72.5	435	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	435	362.5	0.039	0.102	0.113	72.5	362.5
TAX	401	2	TVA 10%	10	242	2662	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	2662	2420	0.129	0.102	0.113	242	2420
TAX	401	10	Sans TVA	0	0	300	0	Sans TVA	10	BANQUET	BANQUET	401	3	0	300	300	0	0.102	0.113	0	300
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.005	0.102	0.113	8	40
TAX	203	2	TVA 10%	10	10	110	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	110	100	0.006	0.102	0.113	10	100
TAX	203	3	TVA 5.5%	5.5	7.51	144.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	144.2	136.69	0.004	0.102	0.113	7.518	136.683
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.102	0.113	0	6